Type Of Transaction |
Expenditures
|
Activity Code |
15120288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,797 |
Particulars |
husaini ke ghar se fadish dutt ke ghar tak cc marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAM MANOHAR |
4,704 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
ARJUN PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
SATYAKAMAL ENTERPRISES |
67,350 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
SATYAKAMAL ENTERPRISES |
84,897 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAJ KUMAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
NARAYAN LAL |
4,928 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
VISHEN ENT UDHOG |
16,950 |